Financial Summary -
Electra Metal Distribution Srl
Unique identification code:15069506
Registration number:J12/2469/2002
Nace:4673
Sales - Ron
4.821.056
Net Profit - Ron
33.411
Employees
8
Open Account
Company Electra Metal Distribution Srl with Fiscal Code 15069506
recorded a turnover of 2024 of
4.821.056,
with a net profit of
33.411
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electra Metal Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.397.175
3.670.263
3.672.724
4.659.526
3.012.393
4.521.898
4.152.415
4.714.394
4.181.663
4.821.056
Total Income - EUR
3.395.513
3.681.146
3.677.698
4.669.970
3.049.885
4.531.063
4.191.939
4.750.381
4.259.395
4.856.577
Total Expenses - EUR
3.249.317
3.489.247
3.532.788
4.518.221
2.853.224
4.307.358
3.904.399
4.485.466
4.168.269
4.819.256
Gross Profit/Loss - EUR
146.196
191.899
144.909
151.749
196.661
223.705
287.540
264.915
91.125
37.321
Net Profit/Loss - EUR
126.475
166.791
126.178
131.703
170.294
196.463
251.731
230.257
80.592
33.411
Employees
11
10
9
8
9
9
8
8
8
8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 15.9%, from 4.181.663 euro in the year 2023, to 4.821.056 euro in 2024.
The Net Profit decreased by -46.731 euro, from 80.592 euro in 2023, to 33.411 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electra Metal Distribution Srl - CUI 15069506
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
142.972
156.685
143.869
199.486
172.429
146.405
151.827
130.202
109.623
94.966
Current Assets
756.818
824.843
876.693
788.834
834.106
953.988
1.048.032
1.302.639
1.662.807
1.115.918
Inventories
64.335
95.816
240.502
40.077
153.088
370.525
262.827
219.609
189.082
178.146
Receivables
313.717
462.891
307.053
395.219
514.485
467.998
623.393
787.464
566.727
506.587
Cash
322.279
221.257
245.702
278.823
104.615
51.319
66.030
195.893
771.446
278.748
Shareholders Funds
855.653
958.048
901.642
930.842
980.062
1.078.352
1.177.803
231.099
81.435
34.982
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.288
12.508
106.421
50.258
19.143
14.514
15.846
1.200.980
1.689.621
1.175.232
Income in Advance
0
1.419
1.111
812
523
246
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.115.918 euro in 2024 which includes Inventories of
178.146 euro, Receivables of
506.587 euro and cash availability of
278.748 euro.
The company's Equity was valued at
34.982 euro, while total Liabilities amounted to
1.175.232 euro.
Equity decreased by -45.997 euro, from 81.435 euro in 2023, to 34.982 in 2024.
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